英语翻译signed invoice in1 original+2 copies indicating the delivery terms +commercial invoices issued for amounts in excess of D/C value are not acceptable + h.s.commodity code must be indicated in commercial invoice for custom purpose+original

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英语翻译signed invoice in1 original+2 copies indicating the delivery terms +commercial invoices issued for amounts in excess of D/C value are not acceptable + h.s.commodity code must be indicated in commercial invoice for custom purpose+original
英语翻译
signed invoice in1 original+2 copies indicating the delivery terms +commercial invoices issued for amounts in excess of D/C value are not acceptable + h.s.commodity code must be indicated in commercial invoice for custom purpose+original commercial invoice must be certified by a joint ARAB foreign chamber of commerce in the exporting town,if available ,otherwise by the local chamber of commerce/industry.

英语翻译signed invoice in1 original+2 copies indicating the delivery terms +commercial invoices issued for amounts in excess of D/C value are not acceptable + h.s.commodity code must be indicated in commercial invoice for custom purpose+original
翻译:包含发货条款的已签名的发货单原件1份,复印件2份;不能用数量超过D/C值的商业发票;商业发票中要含有h.s.(这个你自己才懂,缩写的我就不明白了)商品编码以便清关;如果允许的话,商业发票原件必须经过ARAB的外国联合商会确认,否则至少要当地的商会或者工会确认.
应该看的明白.

签署的发票正本2份说明第1的交货条件为在D + / C值过量发行的商业发票是不能接受的商品代码+协必须标明商业发票定制+原始商业发票的目的,必须由一个联合认证阿拉伯出口镇外国商会,如果有的话,否则由商务部/行业地方商会。

invoice signed in triplicate signed cimmercial invoice 英语翻译46A:DOCUMENTS REQUIRED1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING SEPARATELY FOB VALUE FREIGHT CHARGES AND TOTAL AMOUNT CFR RIYADH DRY PORT VIA DAMMAM SEAPORT BY SEA ORIGINAL INVOICE TO BE CERTIFIED BY C.C.P.I.T 信用证上的条款“SIGNED COMMERCIAL INVOICE IN 6 COPIES ” signed/ original/ commercial invoice in 3 fold 怎么翻译 a Signed commercial invoice in 3 originals是什么意思 original invoice 是原始发票吗?客户在邮件中这样写的:i also need two original invoices,stamped and signed.他是要原始发票吗? 英语翻译46A DOCUMENTS REQUIRED BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN(1) ORIGINAL AND(2)COPIES.ESTABLISHED IN THE NAME OF:(APPLICANT WITH FULL NAME AND ADDRESS)THIS INVOICE MUST BEAR BENEFICIARY'S DECLARATION READING AS FOLLOWS:WE CERTIFY THA 英语翻译signed invoice in1 original+2 copies indicating the delivery terms +commercial invoices issued for amounts in excess of D/C value are not acceptable + h.s.commodity code must be indicated in commercial invoice for custom purpose+original 英语翻译Documents Required:90PCT OF THE TOTAL CONTRACT VALUE,I.E USD198000,SHOULD BE PAID BY PRESENTED THE FOLLOWING DOCUMENTS1 Manually signed commercial invoice in 5 originals indicating THE BUYER,THIS L/C NO.AND CONTRACT NO.DAHJ007-144HK SHIPP signed 英语翻译•Signed commercial invoice showing name of the manufacturer•2/3 set of original clean shipped on board bill of lading marked “freight prepaid”•Certificate of origin issued by the beneficiary or manufacturer•Ful 英语翻译Documents required:(marked with X)1.( ) Signed Commercial Invoice in originals and copies indicating L/C No.and Contract No.(photo copy and carbon copy not acceptable as original) 2.( ) set(including originals and non-negotiable copies)of 英语翻译Original signed and stamped Commercial Invoice covering the description,unit price,loading quantity,total amount and copies each in triplicate (3/3) issued by the Seller.是3份副本还是6份呢 英语翻译请将以下材料译成中文:DOCUMENTS REQUIRED:* Signed commercial invoice in 4-fold,evidencing the goods’ FOB value,freight and insurance premium separately.* Marinebills of lading,made out “to order” and endorsed in blank,men 英语翻译12.Douments required (at least in duplicate unless otherwise specified) :( marked with .)(1) signed three orignal commercial invoice indicating contract No and L/C No.(2) shipment to be effected by sea from port to port:Full set original 英语翻译+signed commercial invoice in triplcate+full set of clean on board ocean bills of made out to the order of industrial bank of korea markedfreight prepaidandnotify applicant+packing list in triplicate+inspection certificate of quality 英语翻译1.SIGNED COMMERCIAL INVOICES IN SIX COPIES BEARING BENEFICIARIES ATTESTATION THAT INVOICED AND SHIPPED GOODS ARE THOSE SPECIFIED IN THE PROFORMA INVOICE NO 20070904 DATED 04SEP2007FULL SET CLEAN ON BOARD B/L,ISSUED OR ENDORSED TO THE ORDE